Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,580 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 56,412 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 62,823 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,692 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,781 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,500 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:07 PM. |